Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,831 | 13/12/2022 | SFCC/2022-23/P/17 | Expenditures | 102,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 848 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 176,439 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 60,768 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 264,659 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 169,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:48 PM. |